| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| RAM SINGH KURMI(Self) MP-10-001-015-003/255-B | OTHER |
बरमाइन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710001015WL056009
|
|
|
|
|
2
| KOMAL BAI(Wife) MP-10-001-015-003/255-B | OTHER |
बरमाइन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710001015WL056009
|
|
|
|
|
3
| BHAGVAT KURMI(Self) MP-10-001-015-003/255-A | OTHER |
बरमाइन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | BINA | PUNB0053200 |
1710001015WL056009
|
|
|
|
|
4
| GULAB BAI(Wife) MP-10-001-015-003/255-A | OTHER |
बरमाइन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | BINA | PUNB0053200 |
1710001015WL056009
|
|
|
|
|
5
| ANURUDDH KURMII(Self) MP-10-001-015-003/255-C | OTHER |
बरमाइन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001015WL056009
|
|
|
|
|
6
| SUDAMA BAI(Wife) MP-10-001-015-003/255-C | OTHER |
बरमाइन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001015WL056009
|
|
|
|
|
7
| SHAKUN BAI(Wife) MP-10-001-015-002/248 | OTHER |
बेधई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | BINA | IDIB000B122 |
1710001015WL056009
|
|
|
|
|
8
| raghveer lodhi(Self) MP-10-001-015-003/252 | OTHER |
बरमाइन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | BINA | IDIB000B122 |
1710001015WL056009
|
|
|
|
|
9
| SHEV KUNAR(Wife) MP-10-001-015-003/252 | OTHER |
बरमाइन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | BINA | IDIB000B122 |
1710001015WL056009
|
|
|
|
|
10
| pradeep kurmi(Self) MP-10-001-015-002/245-D | OTHER |
बेधई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | BHANGARH | SBIN0RRMBGB |
1710001015WL056009
|
|
|
|
|
11
| RASHMI BAI(Wife) MP-10-001-015-002/245-D | OTHER |
बेधई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | BHANGARH | SBIN0RRMBGB |
1710001015WL056009
|
|
|
|
|
12
| KUNJILALA KURMI(Self) MP-10-001-015-003/255-D | OTHER |
बरमाइन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BHANGARH | SBIN0RRMBGB |
1710001015WL056009
| Credited |
14/08/2020
|
|
|
13
| NABO BAI(Wife) MP-10-001-015-003/255-D | OTHER |
बरमाइन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BHANGARH | SBIN0RRMBGB |
1710001015WL056009
| Credited |
14/08/2020
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |